Last updated on MARCH 08, 2017
Applies to:Oracle Spares Management - Version 12.1.3 and later
Information in this document applies to any platform.
Where to get additional attributes in Create Repair Purchase Order (RPO) API and RPO Base tables to store additional information.
Users have a requirement to store additional information to identify Vendor Type details (e,g. Repair Vendor or Warranty Vendor) during the RPO creation process.
Currently there is no additional attribute for the Create RPO API and RPO Base tables to store this information.
The requirement is that a Third Party is going to send RPO details including Vendor Type details (Repair Vendor or Warranty Vendor) and then want to pass this additional information through Create RPO API and this should get stored in RPO Base table and as well as in PR line DFF. This would later be used to identify what price to be used for Repair PO against Warranty PO.
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